What is the purpose of vendor discount groups

Pls explain the purpose of specifing a discount group for vendor.

Is this question for SAP Business One?
If not, please check the following and close your thread:
Discount Type Group
Technical Name: 0RPA_DTG
Use
The discount type group is a logical summary of the discount types and is maintained in PIPE Customizing. The following are provided as standard values:
·        3000: Coupon
·        3100: Promotion discounts
·        3200: Membership discounts
·        3300: Local discounts
·        3400: Employee discounts
You also have the option to define your own discount type groups here.
This characteristic is supplied by DataSources 0RT_PA_TRAN_CONTROL and 0RT_PA_TRAN_TOTALS is filled by PIPE field DISCTYPEGROUP.
Thanks,
Gordon

Similar Messages

Funtional details what is the purpose of Vendor invoice? TCode fb60

hi all,
can anyone help me in answering my query, <b> what exactly is the purpose of the vendor invoice?</b>
<b> What is Invoice? How does it differs from the receipt?</b>
thanks
ekta

Hi
check tables: DKOKP, BWPOS and DSKOP
above tables have the filed NETDT
Regards
Edited by: Hari Peddi on Oct 24, 2008 11:51 AM

OIM: What is the purpose of "Update" while editing group memberships

Hi,
This is when you lookup a user's Resource Profile and go to "Edit" link. The process form shows up along with a drop down to edit the group memberships. When we select one of the choices such as "Groups" another window pops up where we could add more entires into the child form. In this form there is an "Update" column with a radio button besides a "Remove" column. What is the purpose of this "Update" column? We can add or delete child entries but what does update do? Is there a way to remove this selection altogether?
Thanks in advance

Update I can see used for a cases where you have multiple columns on a child table entry and want to change one of them. Strictly speaking, you can update a single column child table rather than delete and insert also. Access policies always do insert and delete actions, but you will want to implement an update task as well if you expect anyone to be editing child tables on resources directly.

What is the purpose of Additional Group Base in the settings of AD plugin

Hi everybody,
We have some trouble when searching for NTFS files. (10.1.8.1. Windows 2003)
The involved user is authorized by a group in Active Directory to view the files but OSES can'nt find any. The user, who crawled the source, works fine when searching.
What is the purpose of Additional Group Base in the settings of the AD identity plugin ?
regards
Rainer

By default users/groups available in the Users folder are alone searched, so inorder for the user/group to be searched in a different Org Unit, the additional group/user base parameter can be used

What are the purposes of group chart of accounts other than consolidation?

HI all
Pls let me know what are the purposes and uses for maintaining group chart of accounts other than consolidation.
thanking you
reg
vishnu

Hi,
Click on the below mentioned link to know about the All type of CoAs,
http://help.sap.com/saphelp_47x200/helpdata/en/c7/a88ab243dd11d182b30000e829fbfe/frameset.htm
Click on the below mentioned link to know their uses in SAP
http://help.sap.com/saphelp_47x200/helpdata/en/97/8a76514bcb11d39a330000e8a5999a/frameset.htm
Hope it clears your doubt
Regards
A.Saravanan.
NB:Assign points if it is useful.

What is the purpose setting apple ID in Users and Groups?

What is the purpose of setting the apple ID in Users and Groups preference pane of System Preferences? Is it really necessary? All of apples services can still be used without setting an apple ID (like iCloud, iMessages, FaceTime, iTunes, etc...). I am sure apple has a reason for it just would like to know what it is. Anyone have an idea? Thanks for the help.

ya, I knew about that but I think it also has something else to do with screen sharing, file sharing and back-to-my-mac. Thank you for the help.

What is the purpose of GL account in the account assignment tab of PO scree

hi,
in the purchase order screen, in the account assignment tab, there is a field labelled as GL account. May i know what is the purpose of this gl account because as far as i am concerned we need to specify the vendor gl account (in the vendor master) and the stock account and GR/IR account in BSX and WRX transactions in OBYC respectively.
In that case what is the purpose of specifyin a GL account in the purchase order account assignment tab?

Hi,
The fact is quite simple - When you are buying the material, you can be able to define if this is for inventorization or for consumption. If it is for inventory replenishment, then the stock account will be debited during GR posting. Otherwise, P&L account will be debited. The G/L account you have seen in your PO is always needed in case of direct consumption. At the time of GR posting, the posting lines will be -
1)   For stock item:
Dr     Stock Account (BSX Transaction/Event Key);
Cr     GR/IR Clearing Account (WRX Transaction/Event Key)
2)   In case of non-stock item:
Dr     P&L Account (GBB/xxx Transaction/Event Key where xxx is defined in the 'Account Modifier field of the related account assignment category setting in OME9 transaction - which is seen in the PO);
Cr    GR/IR Clearing Account (WRX Transaction/Event Key).
Cheers,
HT

What's the meaning of "SID to Group returns null"

hi, I configure a ATN in WLS, and the ATN log shows:
<2005-10-2 ????01??28??05?? CST> <Debug> <SecurityDebug> <000000>
<returnConnection conn:LDAPConnection {ldap://localhost:389 ldapVersion:3
bindDN:"CN=weblogic,CN=Users,DC=mydavid,DC=org"}>
<2005-10-2 ????01??28??05?? CST> <Debug> <SecurityDebug> <000000> <LDAP Atn
Authenticated User weblogic>
<2005-10-2 ????01??28??05?? CST> <Debug> <SecurityDebug> <000000>
<oneShotGroupMembershipLookup called for weblogic>
<2005-10-2 ????01??28??05?? CST> <Debug> <SecurityDebug> <000000>
<activeDirectoryLookupTokenGroups called for weblogic>
<2005-10-2 ????01??28??05?? CST> <Debug> <SecurityDebug> <000000>
<getConnection return conn:LDAPConnection {ldap://localhost:389
ldapVersion:3 bindDN:"CN=weblogic,CN=Users,DC=mydavid,DC=org"}>
<2005-10-2 ????01??28??05?? CST> <Debug> <SecurityDebug> <000000>
<getDNForUser search("cn=Users,dc=mydavid,dc=org",
"(&(cn=weblogic)(objectclass=user))", base DN & below)>
<2005-10-2 ????01??28??05?? CST> <Debug> <SecurityDebug> <000000> <DN for
user weblogic: CN=weblogic,CN=Users,DC=mydavid,DC=org>
<2005-10-2 ????01??28??05?? CST> <Debug> <SecurityDebug> <000000> <No
groupname found for SID \01\02\00\00\00\00\00\05\20\00\00\00\21\02\00\00>
<2005-10-2 ????01??28??05?? CST> <Debug> <SecurityDebug> <000000> <SID to
Group returns null>
<2005-10-2 ????01??28??05?? CST> <Debug> <SecurityDebug> <000000> <No
groupname found for SID \01\02\00\00\00\00\00\05\20\00\00\00\20\02\00\00>
<2005-10-2 ????01??28??05?? CST> <Debug> <SecurityDebug> <000000> <SID to
Group returns null>
<2005-10-2 ????01??28??05?? CST> <Debug> <SecurityDebug> <000000> <Group
mapping found is Domain Users>
<2005-10-2 ????01??28??05?? CST> <Debug> <SecurityDebug> <000000> <SID to
Group returns Domain Users>
<2005-10-2 ????01??28??05?? CST> <Debug> <SecurityDebug> <000000>
<returnConnection conn:LDAPConnection {ldap://localhost:389 ldapVersion:3
bindDN:"CN=weblogic,CN=Users,DC=mydavid,DC=org"}>
<2005-10-2 ????01??28??05?? CST> <Debug> <SecurityDebug> <000000>
<oneShotGroupMembershipLookup returns with 1 groups>
<2005-10-2 ????01??28??05?? CST> <Debug> <SecurityDebug> <000000> <login
succeeded for username weblogic>
what's the meaning of "SID to Group returns null"?
\01\02\00\00\00\00\00\05\20\00\00\00\21\02\00\00 resprent for what?
Any one could tell me?
thanks.
david.turing

Hi
In AR, you will give cash discount to customer and not the other way round as you mentioned.
For eg if AR value is 100 and customer pays you 90, there is a difference of 10. Assume you have cash discount % of say 6%, you expect the customer to pay 94 (100- 6% of 100) and not 90. There is still a gap of 4. This can be added to cash discount account if you enter 4 in this field. Hence the A/c entry will be:
Dr Bank 90
Dr cash discount (expense/loss) 10
Cr Customer 100
However this field is interlinked with some other fields like "Cash discount per line item", etc
Jayaram

What is the purpose of standby redo log files

Hi,
What is the purpose of the standby redo log files in DR?
what if the standby redo log files are created? or else not created?
Please explain
Thanks

3.1.3 Configure a Standby Redo LogA standby redo log is required for the maximum protection and maximum availability modes and the LGWR ASYNC transport mode is recommended for all databases. Data Guard can recover and apply more redo data from a standby redo log than from archived redo log files alone.
You should plan the standby redo log configuration and create all required log groups and group members when you create the standby database. For increased availability, consider multiplexing the standby redo log files, similar to the way that online redo log files are multiplexed.>
Reference http://download.oracle.com/docs/cd/B19306_01/server.102/b14239/create_ps.htm#i1225703
HTH
Anand

What is the purpose of using cash sales doc type?

what is the purpose of using cash sales doc type?

You can go through the link
http://help.sap.com/saphelp_46c/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
Update from help.sap.com
Cash sales is an order type for when the customer orders, picks up and pays for the goods immediately. The delivery is processed as soon as the order has been entered. A cash invoice can be printed immediately from the order and billing is related to the order. Receivables do not occur for the customer as they do for rush or standard orders, because the invoice amount is posted directly to a cash account.
Process Flow
In the standard system, sales document type BV is saved for cash sales with immediate delivery type BV.
When the sales employee creates a cash sale, the system automatically proposes the current date as the date for delivery and billing. Once the order has been posted, a delivery with type BV is created immediately in the background and the system prints a document that is used as an invoice for the customer.
The invoice papers are controlled with output type RD03, contained in the output determination procedure for order type BV.
If the customer has already received the goods, this delivery should not be relevant for picking. If the customer is to pick the goods up from a warehouse, the delivery should be relevant for picking. If the goods are to be sent, this can be processed by maintaining the delivery in the usual way.
The system automatically creates a resource-related billing index which updates the billing due list. Billing document BV is created as the system processes the billing due list, but an invoice is not printed.
Once the customer has received the goods and is satisfied with them, the transaction is considered to be complete. We recommend that you post goods issue in the background using a program designed specifically for this purpose. You can then bill the transaction.
The cash sale can only be billed if the order quantity is the same as the goods issue quantity. If this is not the case, you need to adjust the cash sale document so that the delivered quantity and the quantity to be billed match.
You use an order-related collective billing process to bill the cash sale, but an invoice is not printed. The sales order number is used as the reference for the accounting document, created in Financial Accounting.
Dealing with Problems and Complaints
If the transaction does not run smoothly, manual intervention is necessary. For example, if the required quantity of goods is not found in the warehouse, you need to adjust the delivery quantity. Equally, if the customer is not prepared to pay the agreed price, because, for example, the goods are scratched, you can change the price in the cash sale document.
In extreme cases, you can delete the entire transaction, starting with the delivery.
If the delivery is damaged before it is picked up but after it is paid for and there is no replacement stock, you can initiate a subsequent delivery.
If you make changes to the cash sale, you can issue a new cash sale invoice using the repeat printout function.
Creating a Cash Sale
In the initial screen, choose Logistics ® Sales and distribution ® Sales.
Choose Order ® Create.
Enter the order type for cash sales (BV in the standard system) and, if necessary, the organizational data.
The values for sales organization, distribution channel and the division are usually proposed from user-defined parameters. Entries for the sales office and the sales group are optional.
Choose Enter.
Enter the following data:
Customer number of the sold-to party
Material numbers
Order quantities for the materials
Choose Enter.
If the system carries out an availability check and finds that there is insufficient stock for an order item to be delivered on the requested date, it displays a screen on which you can choose between several delivery proposals. Normally, in a cash sale, you only sell the quantity you can deliver on the spot.
Save your document.
The system automatically processes the delivery in the background and prints out a cash sale invoice. The amount of the sale is processed later in an order-related billing transaction. The amount is posted to financial accounting, using the order number as reference. Because this is a cash sale, no invoice is produced during the billing run.

What is the purpose of using credit process sales doc type?

what is the purpose of using credit process sales doc type?

hi,
A transaction that reduces Amounts Receivable from a customer is a credit memo.
Credit memo request is a sales document used in complaints processing to request a credit memo for a customer. If the price calculated for the customer is too high, for example, because the wrong scale prices were used or a discount was forgotten, you can create a credit memo request. The credit memo request is blocked for further processing so that it can be checked. If the request is approved, you can remove the block. The system uses the credit memo request to create a credit memo.
CHAN

What is the purpose of using debit process sales doc type?

what is the purpose of using debit process sales doc type?

hi,
A debit memo is a transaction that reduces Amounts Payable to a vendor because; you send damaged goods back to your vendor.
Debit memo request is a sales document used in complaints processing to request a debit memo for a customer. If the prices calculated for the customer were too low, for example, calculated with the wrong scaled prices, you can create a debit memo request. The debit memo request can be blocked so that it can be checked. When it has been approved, you can remove the block. It is like a standard order. The system uses the debit memo request to create a debit memo.
CHAN

GP Design Time - what is the purpose of 'Create Object View' option?

We are running EP 7.01. When I am in the GP Design Time, and I click on the 'Create Object View' link, I receive the following error:
The initial exception that caused the request to fail, was:
   java.lang.NullPointerException
    at com.sap.caf.eu.gp.ui.bo.VCreateBasicData.wdDoInit(VCreateBasicData.java:103)
    at com.sap.caf.eu.gp.ui.bo.wdp.InternalVCreateBasicData.wdDoInit(InternalVCreateBasicData.java:159)
    at com.sap.tc.webdynpro.progmodel.generation.DelegatingView.doInit(DelegatingView.java:61)
    at com.sap.tc.webdynpro.progmodel.controller.Controller.initController(Controller.java:215)
    at com.sap.tc.webdynpro.progmodel.view.View.initController(View.java:445)
    ... 55 more
What is the purpose of the 'Create Object View' option? I cannot find it in the documentation.

Hi Karen,
The Object Types are used to define the Parameters for the Callable Objects. We Can create the Object Views for the CAF Core Entity services or UME Pricipal Objects such as Users,Roles Groups etc. While creating the Object View we can select either of these and then we can create a view i..e. Select the required attributes from those Business Objects i.e. Entity Services or the Principals. Once we create the Object View, we can use them to define the Parameters for the callable Objects. While defining the parameters for Callable Objects, if you click the dropdown for 'Type', you'll see an entry 'Reference to BO'. If you select the entry, you'll see the list of Object Views you have created and you can select the Object View you want for defining that parameter. In short it means that you can create the Obect Views for the BOs i.e. CAF core Entity services and Pricipals. And then you can define the parameters for the Callable Objects with type 'Refence to BO' pointing to your object views.
[further Info|http://help.sap.com/saphelp_nw70ehp1/helpdata/en/44/051d496d9c5922e10000000a155369/frameset.htm]
[Some more Info|http://help.sap.com/saphelp_nw70ehp1/helpdata/en/44/051d496d9c5922e10000000a155369/frameset.htm]
Regards,
Ajay

What is the purpose of TABLE MAINTENANCE GENERATOR IN ABAP DDIC

CAN ANY EXPLAIN ME
1.what is the purpose of TABLE MAINTENANCE GENERATOR IN ABAP DDIC?
2. AND THE CONTENTS IN ITS TABS.
KINDLY LET ME KNOW.IT IS URGENT
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Feb 28, 2008 11:42 AM

Go to SE11, give the table name and click on change. Then Go to utilities--> Table maintenance generator.
In the table maintenance generator screen, we should give Authorization Group, Function Group name (Function Group name can be same as table name), Maintenance type can be one step or two step, usually we will create with one step. we should give maintenance screen number. After clicking on create button, a table maintenance generator will be created.
To check it go to SM30 . In SM30, we find display, Maintain options.
We can view the table contents by choosing Display and we can create table entries by choosing Maintain.
Why we have to go for Table maintenance generator, when we can edit the table by SE16 or SE11, utilities->create entries?
In the production system, end-users will not be having access to transaction codes like SE11 and SE16. Developers will not be having access to many transaction codes including the above two.
To view the contents of the database table, we will use SE16n in Production system. Please find out the difference between SE16 and SE16n.All these authorizations will be maintained by BASIS team, by creating access profiles.
So in order to edit or create the contents of a database table, we should go for table maintenance generator. In real time, authorizations will be maintained in production system. (even in development and Test systems to some extent).
There is an audit like Sarbanes-Oxley Act for American clients, where every thing will be audited by government agency. To know more about SOX, use the links on the right hand side of this page.
The second reason is, we can edit or create multiple entries at a time, using table maintenance generator.
Apart from that we have options like 'Enter conditions' in table maintenance screen SM30. Please try to find out the use of those, by creating an example.Table Maintenance generator: Difference between one step and two steps.
While creating table maintenance generator, we find below options:
1. When we choose one step, we have to give the screen number in Overview Screen field.
2. When we choose two step, we have to give both overview screen number and single screen number.
You can give any number for screen. Dont give 1000 screen number. As this number is reserved for selection screen.
When we choose two step, two screens will be created for table maintenance. For single step only one screen will be created.
When we choose two step, table maintenance will work as follows:
Go to SM30, give the table name for which you have created table maintenance-
Overview screen will be displayed. To create entries, when you click on new entries.
Another screen will be displayed, where you give input and save.
You can enter one record at a time.
We use single step generally, as it is user friendly.
To completely understand the difference and above points please do exercise by creating table maintenance generator in both ways (using single step and two step).
<REMOVED BY MODERATOR>
regards,
Balaji
Edited by: Alvaro Tejada Galindo on Feb 28, 2008 11:42 AM

What r the different types item categ r thre ? what is the purposes of its?

what r the different types item categ r thre ? what is the purposes of its?

hi Deva,
Go to T.code VOV4..>ITEM CATAGORY ASSIGNMENT
sales doc. type+item catagory group Item usagehigher level of item catagory= Item catagory
For Item catagory details
Go to T.code VOV7
Types of Item Catagory:
AFN inquiry
AGN quoation
TAN standred order
TAN rush order
BVN cash sale
Tann Free Goods
Tas Third Party Order
REN Return order
G2N credit Memo Request
L2n Dedit Memo Request
TAQ bill of material (structure Above Material)
TAP bill of matrial (structure Below Material)
PVN Item proposal
NLC Interco stock trans item
KLN contract
Purpose of Item Catagory:
Item catagory determines how the item will act during order processing.It Affects Schedule line catagory also.
Item Catagory+MRP Type...>Schedule line catagory
Reward points pls
MCM

What is the purpose of vendor discount groups

Similar Messages

Maybe you are looking for